Billing problem

[Former Member]

Hi Friends,

We have one rental contract, which is monthly billing in advance,

The contract now got created on 15th of month so first billing will be for 15 days only.

Now when I am billing the contract all values are correct on billing document but its shwoing wrong tax values in VBRP-MWSBP

In other words document tax values not matching with table values

Also when I checked for taxes in MCSI S900, its showing wrong taxes there also

Regards

[eduardo_hinojosa]

Hi Wish:

Check Note 632604 - Tax amount incorrect due to subsequent price. There are other notes, but you dont give us enought details.

The SIS problems (MCSI for S900) must be caused by the wrong quantity in VBRP. Check with tcode MC26 how is updated S900. You can see the origin of data for this field (ie: MCVBRP).

I hope this helps you

Regards,

Eduardo